Federal award
ARTEL LLC
0038
Contract
Obligated and Ceiling
- Obligated (net)
- $991,641.63
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $991,938.04
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ARTEL LLC · E93LMZUWUN91
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARTEL LLC · E93LMZUWUN91
- Awarding agency
- Department of War · sub-agency 97AK · office HC1028
- Funding agency
- Department of War · sub-agency 97AK
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- 0038
- Parent vehicle (IDV PIID)
- DCA10002D4003
- Award type code
- C
- Actions
- 6 · Oct 20, 2009 to Jun 5, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 5, 2015 | FY2015 | 5 | K | −$296.41 | — |
| Aug 9, 2010 | FY2010 | 4 | D | $95,098.04 | — |
| Apr 15, 2010 | FY2010 | 3 | C | $279,192.94 | — |
| Mar 4, 2010 | FY2010 | 2 | D | $318,627.45 | — |
| Dec 17, 2009 | FY2010 | 1 | M | $299,019.61 | — |
| Oct 20, 2009 | FY2010 | 0 | — | $0.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.